| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 227910111 Total Membership: 700 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,898,230 | 100.00 | 6,997 | 5,466,489 | 100.00 | 7,809 |
| Operating-Payroll | 4,430,423 | 90.45 | 6,329 | 4,769,961 | 87.26 | 6,814 |
| Other Operating | 466,103 | 9.52 | 666 | 664,391 | 12.15 | 949 |
| Non-Operating(Equipt/Supplies) | 1,704 | 0.03 | 2 | 32,137 | 0.59 | 46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,896,526 | 100.00 | 6,995 | 5,434,352 | 100.00 | 7,763 |
| Instruction (11,95) * | 3,628,922 | 74.11 | 5,184 | 3,869,514 | 71.20 | 5,528 |
| Instructional Res/Media (12) * | 119,589 | 2.44 | 171 | 119,589 | 2.20 | 171 |
| Curriculum/Staff Develop (13) * | 53,536 | 1.09 | 76 | 100,385 | 1.85 | 143 |
| Instructional Leadership (21) * | 74,021 | 1.51 | 106 | 74,021 | 1.36 | 106 |
| School Leadership (23) * | 406,847 | 8.31 | 581 | 412,769 | 7.60 | 590 |
| Guidance/Counseling Svcs (31) * | 98,337 | 2.01 | 140 | 98,337 | 1.81 | 140 |
| Social Work Services (32) * | 32,089 | 0.66 | 46 | 32,089 | 0.59 | 46 |
| Health Services (33) * | 116,302 | 2.38 | 166 | 116,302 | 2.14 | 166 |
| Food (35) ** | 0 | 0.00 | 0 | 200,921 | 3.70 | 287 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 37,771 | 0.70 | 54 |
| Plant Maint/Operation (51) * ** | 366,331 | 7.48 | 523 | 372,102 | 6.85 | 532 |
| Security/Monitoring (52) * ** | 552 | 0.01 | 1 | 552 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,529,643 | 100.00 | 6,471 | 4,823,006 | 100.00 | 6,890 |
| Regular | 3,268,897 | 72.17 | 4,670 | 3,285,703 | 68.13 | 4,694 |
| Gifted & Talented | 12,795 | 0.28 | 18 | 12,795 | 0.27 | 18 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 579,938 | 12.80 | 828 | 579,938 | 12.02 | 828 |
| Accelerated Education | 301,987 | 6.67 | 431 | 306,535 | 6.36 | 438 |
| Bilingual | 167,673 | 3.70 | 240 | 203,284 | 4.21 | 290 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 3,876 | 0.09 | 6 | 209,075 | 4.33 | 299 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 194,477 | 4.29 | 278 | 225,676 | 4.68 | 322 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |